![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 266 | ||
![]() | 1.410.920 | 16,28 | 229.747 |
![]() | 6.332.030 | 17,07 | 1.080.931 |
![]() | 5.115.836 | 17,37 | 888.863 |
![]() | 194.726 | 19,35 | 37.679 |
![]() | 167.573 | 19,83 | 33.236 |
![]() | 27.153 | 16,36 | 4.443 |
![]() | 148.828 | 20,84 | 31.021 |
![]() | 160.621 | 20,83 | 33.462 |
![]() | 11.793 | 20,70 | 2.441 |
![]() | 1.077.435 | 18,18 | 195.923 |
![]() | 569.920 | 18,75 | 106.881 |
![]() | 54.027 | 20,61 | 11.136 |
![]() | 177 | 21,00 | 37 |
![]() | 373.494 | 16,36 | 61.108 |
![]() | 79.817 | 21,00 | 16.762 |
Ajustes, modificaciones y rectificaciones (10) | -14.950 | 27,48 | -4.108 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.324.578 | 16,80 | 390.542 |
Ventas exteriores (12) | 1.618.931 | 18,91 | 306.083 |
Base Teórica (13)= (11)-(12) | 705.647 | 11,97 | 84.459 |
Unidad: miles de euros
Tasas en porcentaje